Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,112,354
Contributions
87%
Other
8%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,724,347
Grants
91%
Advertising & Promotion
6%
Fees to Service Providers
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,534,329
$1,846,893
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,803
$104,800
+11%
Other
$120,205
$160,661
+34%
Total Revenues
$1,749,337
$2,112,354
+21%
Expenses
2023
2024
Change
Grants
$1,657,325
$2,473,435
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,160
$56,505
+125%
Advertising & Promotion
$45,792
$158,023
+245%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,742
$36,384
+31%
Total Expenses
$1,756,019
$2,724,347
+55%
Net income
2023
2024
Change
Net income
-$6,682
-$611,993
-9059%